FINANCIAL STATEMENT OF THE SCANDINAVIAN PUBLISHING ASSOCIATION
L. T. NICOLA
For Year Ending May 31, 1896.
RESOURCES
No Authorcode
Real Estate No. 74 | $ 21,505 38 |
Real Estate No. 1 | 5,376 35 |
Sales Room | 11,217 12 |
Foundry Stock | 267 62 |
Fuel and Light | 127 15 |
Postage | 3 76 |
Type | 2,555 13 |
Machinery | 16,569 28 |
Stock | 2,954 94 |
Unfinished Work | 3,704 82 |
Advertisements | 73 77 |
Personal Accounts, Including Branch Offices |
at Copenhagen and Stockholm | 15,965 21 |
Cuts and Electro Plates | 6,392 79 |
Cash on Hand | 1,368 74 |
Total | $ 88,082 06 |
LIABILITIES
No Authorcode
Mortgages | $ 13,978 49 |
Bills Payable | 10,970 56 |
Shares | 7,473 12 |
Interest-Bearing Deposits | 11,117 28 |
Scandinavian Mission | 11,470 96 |
Capital | 33,071 65 |
Total | $ 88,082 09 |
LOSS
No Authorcode
Repairs | $ 152 82 |
Composing Room | 885 68 |
Press Room | 900 03 |
Foundery | 485 52 |
“Tidende” | 513 30 |
“Tidens Tecken” | 775 60 |
Health Journal | 155 92 |
Swedish Child’s Paper | 338 87 |
Norwegian Child’s Paper | 218 39 |
Expenses | 474 22 |
Interest | 673 63 |
Discount | 251 58 |
Exchange | 24 77 |
Doubtful Accounts | 113 01 |
Total | $ 5,963 34 |
GAIN
No Authorcode
Real Estate No. 74 | $ 289 71 |
Real Estate No. 1 | 269 74 |
Sales Room | 2,882 84 |
Bindery | 107 00 |
Loss through the Year | 2,414 05 |
Total | $ 5,963 34 |